{ "pl": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY06", "period": "2006/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY07", "period": "2007/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY08", "period": "2008/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY09", "period": "2009/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 104538, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 5274, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3161, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY10", "period": "2010/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 118556, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 12309, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7927, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY11", "period": "2011/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 123456, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 14611, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 8664, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 117609, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 11353, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7396, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 138136, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 13056, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 8999, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2014/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 153065, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 16454, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 10589, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 171916, "sales_jp": "売上高", "cost_of_sales": 99842, "cost_of_sales_jp": "売上原価", "sga": 51932, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 72074, "gross_profit_jp": "売上総利益", "operating_profit": 20142, "operating_profit_jp": "営業利益", "ordinary_profit": 19639, "ordinary_profit_jp": "経常利益", "extraordinary_income": 495, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 330, "extraordinary_loss_jp": "特別損失", "net_profit": 13282, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 170093, "sales_jp": "売上高", "cost_of_sales": 100339, "cost_of_sales_jp": "売上原価", "sga": 51254, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 69754, "gross_profit_jp": "売上総利益", "operating_profit": 18499, "operating_profit_jp": "営業利益", "ordinary_profit": 18279, "ordinary_profit_jp": "経常利益", "extraordinary_income": 527, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1563, "extraordinary_loss_jp": "特別損失", "net_profit": 12962, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 195399, "sales_jp": "売上高", "cost_of_sales": 112107, "cost_of_sales_jp": "売上原価", "sga": 56457, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 83291, "gross_profit_jp": "売上総利益", "operating_profit": 26834, "operating_profit_jp": "営業利益", "ordinary_profit": 26608, "ordinary_profit_jp": "経常利益", "extraordinary_income": 514, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2738, "extraordinary_loss_jp": "特別損失", "net_profit": 16281, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 210570, "sales_jp": "売上高", "cost_of_sales": 120630, "cost_of_sales_jp": "売上原価", "sga": 61100, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 89939, "gross_profit_jp": "売上総利益", "operating_profit": 28838, "operating_profit_jp": "営業利益", "ordinary_profit": 28316, "ordinary_profit_jp": "経常利益", "extraordinary_income": 701, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 99, "extraordinary_loss_jp": "特別損失", "net_profit": 22313, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 200241, "sales_jp": "売上高", "cost_of_sales": 117624, "cost_of_sales_jp": "売上原価", "sga": 61701, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 82617, "gross_profit_jp": "売上総利益", "operating_profit": 20916, "operating_profit_jp": "営業利益", "ordinary_profit": 20518, "ordinary_profit_jp": "経常利益", "extraordinary_income": 260, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 44, "extraordinary_loss_jp": "特別損失", "net_profit": 15481, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 187080, "sales_jp": "売上高", "cost_of_sales": 110648, "cost_of_sales_jp": "売上原価", "sga": 56737, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 76431, "gross_profit_jp": "売上総利益", "operating_profit": 19694, "operating_profit_jp": "営業利益", "ordinary_profit": 19399, "ordinary_profit_jp": "経常利益", "extraordinary_income": 610, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1188, "extraordinary_loss_jp": "特別損失", "net_profit": 13188, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 224314, "sales_jp": "売上高", "cost_of_sales": 131091, "cost_of_sales_jp": "売上原価", "sga": 61175, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 93222, "gross_profit_jp": "売上総利益", "operating_profit": 32046, "operating_profit_jp": "営業利益", "ordinary_profit": 32038, "ordinary_profit_jp": "経常利益", "extraordinary_income": 196, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2031, "extraordinary_loss_jp": "特別損失", "net_profit": 21311, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 270133, "sales_jp": "売上高", "cost_of_sales": 153459, "cost_of_sales_jp": "売上原価", "sga": 70830, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 116674, "gross_profit_jp": "売上総利益", "operating_profit": 45843, "operating_profit_jp": "営業利益", "ordinary_profit": 46860, "ordinary_profit_jp": "経常利益", "extraordinary_income": 546, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 134, "extraordinary_loss_jp": "特別損失", "net_profit": 34072, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 290558, "sales_jp": "売上高", "cost_of_sales": 163174, "cost_of_sales_jp": "売上原価", "sga": 80086, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 127383, "gross_profit_jp": "売上総利益", "operating_profit": 47296, "operating_profit_jp": "営業利益", "ordinary_profit": 48251, "ordinary_profit_jp": "経常利益", "extraordinary_income": 6653, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1201, "extraordinary_loss_jp": "特別損失", "net_profit": 40302, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 317369, "sales_jp": "売上高", "cost_of_sales": 180514, "cost_of_sales_jp": "売上原価", "sga": 88514, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 136854, "gross_profit_jp": "売上総利益", "operating_profit": 48340, "operating_profit_jp": "営業利益", "ordinary_profit": 50170, "ordinary_profit_jp": "経常利益", "extraordinary_income": 20, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1359, "extraordinary_loss_jp": "特別損失", "net_profit": 33591, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 333081, "sales_jp": "売上高", "cost_of_sales": 186722, "cost_of_sales_jp": "売上原価", "sga": 93318, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 146359, "gross_profit_jp": "売上総利益", "operating_profit": 53040, "operating_profit_jp": "営業利益", "ordinary_profit": 54226, "ordinary_profit_jp": "経常利益", "extraordinary_income": 72, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3217, "extraordinary_loss_jp": "特別損失", "net_profit": 37090, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY01", "period": "2002/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": null, "operating_cf_jp": "営業CF", "investing_cf": null, "investing_cf_jp": "投資CF", "financing_cf": null, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY02", "period": "2003/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 8960, "operating_cf_jp": "営業CF", "investing_cf": -1337, "investing_cf_jp": "投資CF", "financing_cf": -2354, "financing_cf_jp": "財務CF", "cash_equivalents": 22061, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY03", "period": "2004/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 5789, "operating_cf_jp": "営業CF", "investing_cf": -2765, "investing_cf_jp": "投資CF", "financing_cf": -11596, "financing_cf_jp": "財務CF", "cash_equivalents": 13603, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY04", "period": "2005/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7215, "operating_cf_jp": "営業CF", "investing_cf": -3628, "investing_cf_jp": "投資CF", "financing_cf": -1058, "financing_cf_jp": "財務CF", "cash_equivalents": 16108, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY05", "period": "2006/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 8672, "operating_cf_jp": "営業CF", "investing_cf": -10361, "investing_cf_jp": "投資CF", "financing_cf": 129, "financing_cf_jp": "財務CF", "cash_equivalents": 14884, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY06", "period": "2006/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 3769, "operating_cf_jp": "営業CF", "investing_cf": -4519, "investing_cf_jp": "投資CF", "financing_cf": 1315, "financing_cf_jp": "財務CF", "cash_equivalents": 15672, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY07", "period": "2007/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 13581, "operating_cf_jp": "営業CF", "investing_cf": -16444, "investing_cf_jp": "投資CF", "financing_cf": 7676, "financing_cf_jp": "財務CF", "cash_equivalents": 20564, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY08", "period": "2008/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7521, "operating_cf_jp": "営業CF", "investing_cf": 490, "investing_cf_jp": "投資CF", "financing_cf": -3943, "financing_cf_jp": "財務CF", "cash_equivalents": 22660, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY09", "period": "2009/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": null, "operating_cf_jp": "営業CF", "investing_cf": null, "investing_cf_jp": "投資CF", "financing_cf": null, "financing_cf_jp": "財務CF", "cash_equivalents": 27590, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY10", "period": "2010/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": null, "operating_cf_jp": "営業CF", "investing_cf": null, "investing_cf_jp": "投資CF", "financing_cf": null, "financing_cf_jp": "財務CF", "cash_equivalents": 34459, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY11", "period": "2011/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": null, "operating_cf_jp": "営業CF", "investing_cf": null, "investing_cf_jp": "投資CF", "financing_cf": null, "financing_cf_jp": "財務CF", "cash_equivalents": 35767, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 13395, "operating_cf_jp": "営業CF", "investing_cf": -7891, "investing_cf_jp": "投資CF", "financing_cf": -3304, "financing_cf_jp": "財務CF", "cash_equivalents": 38858, "cash_equivalents_jp": "現金及び現金同等物の期末残高" }, { "FY": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 15076, "operating_cf_jp": "営業CF", "investing_cf": -8111, "investing_cf_jp": "投資CF", "financing_cf": 2324, "financing_cf_jp": "財務CF", "cash_equivalents": 49246, "cash_equivalents_jp": "現金及び現金同等物の期末残高" }, { "FY": "FY14", "period": "2014/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 11455, "operating_cf_jp": "営業CF", "investing_cf": -9875, "investing_cf_jp": "投資CF", "financing_cf": -273, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 14770, "operating_cf_jp": "営業CF", "investing_cf": -30642, "investing_cf_jp": "投資CF", "financing_cf": 12843, "financing_cf_jp": "財務CF", "cash_equivalents": 47859, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 15871, "operating_cf_jp": "営業CF", "investing_cf": -10427, "investing_cf_jp": "投資CF", "financing_cf": -451, "financing_cf_jp": "財務CF", "cash_equivalents": 51940, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 28287, "operating_cf_jp": "営業CF", "investing_cf": -13167, "investing_cf_jp": "投資CF", "financing_cf": -9044, "financing_cf_jp": "財務CF", "cash_equivalents": 58333, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 19536, "operating_cf_jp": "営業CF", "investing_cf": -11029, "investing_cf_jp": "投資CF", "financing_cf": -3240, "financing_cf_jp": "財務CF", "cash_equivalents": 62837, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 26638, "operating_cf_jp": "営業CF", "investing_cf": -12367, "investing_cf_jp": "投資CF", "financing_cf": 19215, "financing_cf_jp": "財務CF", "cash_equivalents": 96064, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 32253, "operating_cf_jp": "営業CF", "investing_cf": -14016, "investing_cf_jp": "投資CF", "financing_cf": 843, "financing_cf_jp": "財務CF", "cash_equivalents": 114156, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 35268, "operating_cf_jp": "営業CF", "investing_cf": -14662, "investing_cf_jp": "投資CF", "financing_cf": -4045, "financing_cf_jp": "財務CF", "cash_equivalents": 133938, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 33966, "operating_cf_jp": "営業CF", "investing_cf": -10745, "investing_cf_jp": "投資CF", "financing_cf": -22447, "financing_cf_jp": "財務CF", "cash_equivalents": 138760, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 16652, "operating_cf_jp": "営業CF", "investing_cf": -7315, "investing_cf_jp": "投資CF", "financing_cf": -20963, "financing_cf_jp": "財務CF", "cash_equivalents": 130550, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 40335, "operating_cf_jp": "営業CF", "investing_cf": -17562, "investing_cf_jp": "投資CF", "financing_cf": -15933, "financing_cf_jp": "財務CF", "cash_equivalents": 143963, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 54383, "operating_cf_jp": "営業CF", "investing_cf": -24923, "investing_cf_jp": "投資CF", "financing_cf": -11993, "financing_cf_jp": "財務CF", "cash_equivalents": 162471, "cash_equivalents_jp": "現金同等物期末残高" } ], "bs": [ { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 153836, "total_assets_jp": "総資産額", "equity": 99536, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 189269, "total_assets_jp": "総資産額", "equity": 114545, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY14", "period": "2014/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 207335, "total_assets_jp": "総資産額", "equity": 124314, "equity_jp": "自己資本", "interest_debt": null, "interest_debt_jp": null, "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": null, "intangible_assets_jp": null, "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 232121, "total_assets_jp": "総資産額", "equity": 127243, "equity_jp": "自己資本", "interest_debt": 29705, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 576, "goodwill_jp": "のれん", "intangible_assets": 10298, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 239657, "total_assets_jp": "総資産額", "equity": 133120, "equity_jp": "自己資本", "interest_debt": 31718, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 387, "goodwill_jp": "のれん", "intangible_assets": 7923, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 265920, "total_assets_jp": "総資産額", "equity": 150776, "equity_jp": "自己資本", "interest_debt": 27056, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 194, "goodwill_jp": "のれん", "intangible_assets": 4397, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 277368, "total_assets_jp": "総資産額", "equity": 161912, "equity_jp": "自己資本", "interest_debt": 29072, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 901, "goodwill_jp": "のれん", "intangible_assets": 4901, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 315133, "total_assets_jp": "総資産額", "equity": 171605, "equity_jp": "自己資本", "interest_debt": 25373, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 1254, "goodwill_jp": "のれん", "intangible_assets": 5535, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 328068, "total_assets_jp": "総資産額", "equity": 178663, "equity_jp": "自己資本", "interest_debt": 47066, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 944, "goodwill_jp": "のれん", "intangible_assets": 4625, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 371585, "total_assets_jp": "総資産額", "equity": 204481, "equity_jp": "自己資本", "interest_debt": 50184, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 966, "goodwill_jp": "のれん", "intangible_assets": 4423, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 416742, "total_assets_jp": "総資産額", "equity": 240835, "equity_jp": "自己資本", "interest_debt": 37205, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 610, "goodwill_jp": "のれん", "intangible_assets": 3593, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 449030, "total_assets_jp": "総資産額", "equity": 283715, "equity_jp": "自己資本", "interest_debt": 30394, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 1343, "goodwill_jp": "のれん", "intangible_assets": 4965, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 481616, "total_assets_jp": "総資産額", "equity": 314690, "equity_jp": "自己資本", "interest_debt": 34404, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 1061, "goodwill_jp": "のれん", "intangible_assets": 5483, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 518279, "total_assets_jp": "総資産額", "equity": 348603, "equity_jp": "自己資本", "interest_debt": 36483, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 1984, "goodwill_jp": "のれん", "intangible_assets": 6445, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": null, "short_debt_jp": null, "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null } ], "pl_detail": [ { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 170 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2526 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1526 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1305 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 998 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 513 } ], "bs_detail": [ { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 12879 }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 16826 }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 15120 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 12463 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 19255 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 15120 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 8352 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 18704 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 15120 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 12044 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 17028 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 15120 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 8495 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 15000 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 16878 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 15120 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 9548 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 37518 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 35120 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 25107 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 15120 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 25077 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 20000 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 12351 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 24854 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 20000 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 5695 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 24699 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 20000 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 9013 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 25391 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 20000 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 12189 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 15000 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 24294 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 20000 } ], "segment": [ { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 27669, "profit": 2558, "assets": 23820 }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 35353, "profit": 9429, "assets": 33775 }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 16708, "profit": 1756, "assets": 15782 }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 26748, "profit": 1197, "assets": 23463 }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 65436, "profit": 5200, "assets": 72843 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 26564, "profit": 2806, "assets": 24611 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 38828, "profit": 9678, "assets": 38506 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 16753, "profit": 1540, "assets": 16075 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 25738, "profit": 944, "assets": 23946 }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 62207, "profit": 3529, "assets": 71081 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 25187, "profit": 1918, "assets": 23582 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 53300, "profit": 15642, "assets": 52162 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 17433, "profit": 1094, "assets": 16954 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 26117, "profit": 498, "assets": 24135 }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 73360, "profit": 7680, "assets": 77203 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 26012, "profit": 1823, "assets": 22990 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 57785, "profit": 17063, "assets": 53889 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 19361, "profit": 2027, "assets": 16594 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 27754, "profit": 221, "assets": 22742 }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 79656, "profit": 7702, "assets": 83218 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 25335, "profit": 1302, "assets": 25549 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 47191, "profit": 10727, "assets": 48397 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 19500, "profit": 1697, "assets": 16728 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 27170, "profit": 734, "assets": 23392 }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 81042, "profit": 6454, "assets": 87981 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 21035, "profit": -426, "assets": 24697 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 56967, "profit": 14052, "assets": 51751 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 18337, "profit": 1639, "assets": 17515 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 26825, "profit": 1963, "assets": 23102 }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 63913, "profit": 2465, "assets": 80567 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 25882, "profit": 148, "assets": 24371 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 87004, "profit": 28006, "assets": 72279 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 20217, "profit": 1947, "assets": 18441 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 29958, "profit": 1957, "assets": 25279 }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 61249, "profit": -13, "assets": 77937 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 29753, "profit": -99, "assets": 28545 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 114075, "profit": 42005, "assets": 97528 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 22541, "profit": 2101, "assets": 19716 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 36239, "profit": 2503, "assets": 31175 }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 67524, "profit": -667, "assets": 84192 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "医用", "sales": 32678, "profit": 638, "assets": 30856 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "半導体", "sales": 112872, "profit": 40580, "assets": 102461 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "環境・プロセス", "sales": 24959, "profit": 2412, "assets": 23536 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "科学", "sales": 39641, "profit": 2456, "assets": 37034 }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "自動車", "sales": 80406, "profit": 1209, "assets": 103799 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "エネルギー・環境", "sales": 127422, "profit": 4262, "assets": 146976 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "バイオ・ヘルスケア", "sales": 40155, "profit": -890, "assets": 38030 }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "先端材料・半導体", "sales": 149791, "profit": 44968, "assets": 132991 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "エネルギー・環境", "sales": 134407, "profit": 9417, "assets": 154384 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "バイオ・ヘルスケア", "sales": 42173, "profit": -894, "assets": 40860 }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "segment": "先端材料・半導体", "sales": 156500, "profit": 44517, "assets": 139647 } ], "employee": [ { "FY": "FY12", "period": "2012/12", "consolidated_employees": null, "non_consolidated_employees": null, "avg_salary": null, "avg_age": null }, { "FY": "FY13", "period": "2013/12", "consolidated_employees": null, "non_consolidated_employees": null, "avg_salary": null, "avg_age": null }, { "FY": "FY14", "period": "2014/12", "consolidated_employees": null, "non_consolidated_employees": null, "avg_salary": null, "avg_age": null }, { "FY": "FY15", "period": "2015/12", "consolidated_employees": 6831, "non_consolidated_employees": 1491, "avg_salary": null, "avg_age": null }, { "FY": "FY16", "period": "2016/12", "consolidated_employees": 7149, "non_consolidated_employees": 1575, "avg_salary": null, "avg_age": null }, { "FY": "FY17", "period": "2017/12", "consolidated_employees": 7399, "non_consolidated_employees": 1574, "avg_salary": null, "avg_age": null }, { "FY": "FY18", "period": "2018/12", "consolidated_employees": 7943, "non_consolidated_employees": 1656, "avg_salary": null, "avg_age": null }, { "FY": "FY19", "period": "2019/12", "consolidated_employees": 8288, "non_consolidated_employees": 1702, "avg_salary": 6567, "avg_age": 40.2 }, { "FY": "FY20", "period": "2020/12", "consolidated_employees": 8269, "non_consolidated_employees": 1623, "avg_salary": 5993, "avg_age": 40.7 }, { "FY": "FY21", "period": "2021/12", "consolidated_employees": 8205, "non_consolidated_employees": 1542, "avg_salary": 6197, "avg_age": 41.2 }, { "FY": "FY22", "period": "2022/12", "consolidated_employees": 8432, "non_consolidated_employees": 1484, "avg_salary": 6564, "avg_age": 42 }, { "FY": "FY23", "period": "2023/12", "consolidated_employees": 8665, "non_consolidated_employees": 1510, "avg_salary": 6924, "avg_age": 42.4 }, { "FY": "FY24", "period": "2024/12", "consolidated_employees": 8955, "non_consolidated_employees": 1546, "avg_salary": 7635, "avg_age": 42.6 }, { "FY": "FY25", "period": "2025/12", "consolidated_employees": 9101, "non_consolidated_employees": 1573, "avg_salary": 8209, "avg_age": 42.8 } ] }